Total Invoices
179 12.09%
Paid Invoices
90 6.57%
Pending Invoices
53 4.07%
Overdue Invoices
17 3.49%
Total Receivables
$985.32k Total unpaid invoices
|
|
ID | Customer Name | Create Date | Due Date | Amount | Status | Action | |
|---|---|---|---|---|---|---|---|---|
| | #TBS24301901 | Themesbrand | themesbrand@dosix.com | 28 Mar, 2023 | 06 Apr, 2023 | $381.76 | Paid | |
| | #TBS24301902 | Ayaan Bowen | ayaan@dosix.com | 21 Mar, 2023 | 21 Mar, 2023 | $359.77 | Unpaid | |
| | #TBS24301903 | Zachary Stokes | zachary@dosix.com | 16 Mar, 2023 | 21 Mar, 2023 | $276.18 | Paid | |
| | #TBS24301904 | Nelson Schaden | nelson@dosix.com | 27 Feb, 2023 | 05 Mar, 2023 | $509.34 | Pending | |
| | #TBS24301905 | Ophelia Steuber | ophelia@dosix.com | 06 Apr, 2023 | 12 Apr, 2023 | $170.58 | Unpaid | |
| | #TBS24301906 | Sarai Schmidt | sarai@dosix.com | 20 Feb, 2023 | 26 Feb, 2023 | $254.18 | Paid | |
| | #TBS24301907 | Deondre Huel | deondre@dosix.com | 13 Feb, 2023 | 19 Feb, 2023 | $86.99 | Paid | |
| | #TBS24301908 | Nelson Schaden | nelson@dosix.com | 01 Feb, 2023 | 07 Feb, 2023 | $213.49 | Unpaid | |
| | #TBS24301909 | Prezy Mark | prezy@dosix.com | 29 Jan, 2023 | 06 Feb, 2023 | $381.76 | Paid | |
| | #TBS24301910 | Domenic Dach | domenic@dosix.com | 17 Jan, 2023 | 23 Jan, 2023 | $276.18 | Refund |